Civic Intelligence

Tampa Preparatory School Inc.

990 • Fiscal year 2017 • EIN 59-1618607

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.TAMPAPREP.ORG

View Organization Page

727 Cass StreetTampa, FL 33606-1105

(813) 251-8481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

21st percentile

-4.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$464,211

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-6.6%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$31,798,869

Down $76,471 (-0.2%) from 2016

Net Assets

Up

$15,944,325

Up $549,352 (+3.6%) from 2016

Liabilities

Down

$15,854,544

Down $625,823 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$16,442,717

Down $1,156,993 (-6.6%) from 2016

Expenses

Up

$17,118,035

Up $1,178,590 (+7.4%) from 2016

Net Income

Down

-$675,318

Down $2,335,583 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $29,851,662Liabilities 2011: $18,235,361Net Assets 2011: $11,616,3012011Assets 2012: $29,347,479Liabilities 2012: $18,212,178Net Assets 2012: $11,135,3012012Assets 2013: $30,287,376Liabilities 2013: $18,015,243Net Assets 2013: $12,272,1332013Assets 2014: $33,117,850Liabilities 2014: $17,775,655Net Assets 2014: $15,342,1952014Assets 2015: $30,998,844Liabilities 2015: $16,557,682Net Assets 2015: $14,441,1622015Assets 2016: $31,875,340Liabilities 2016: $16,480,367Net Assets 2016: $15,394,9732016Assets 2017: $31,798,869Liabilities 2017: $15,854,544Net Assets 2017: $15,944,3252017Assets 2018: $32,378,760Liabilities 2018: $15,847,410Net Assets 2018: $16,531,3502018Assets 2019: $34,893,992Liabilities 2019: $16,274,211Net Assets 2019: $18,619,7812019Assets 2020: $35,398,207Liabilities 2020: $17,628,577Net Assets 2020: $17,769,6302020Assets 2021: $37,964,421Liabilities 2021: $13,801,607Net Assets 2021: $24,162,8142021Assets 2022: $43,902,100Liabilities 2022: $13,459,760Net Assets 2022: $30,442,3402022Assets 2023: $64,746,897Liabilities 2023: $26,360,729Net Assets 2023: $38,386,1682023Assets 2024: $73,355,089Liabilities 2024: $30,110,252Net Assets 2024: $43,244,8372024Assets 2025: $73,610,610Liabilities 2025: $25,863,605Net Assets 2025: $47,747,0052025

Highlighted filing

2017

Assets$31,798,869
Liabilities$15,854,544
Net Assets$15,944,325
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,040,6972011Revenue 2012: $12,635,534Expenses 2012: $12,880,044Net Income 2012: -$244,5102012Expenses 2013: $13,660,5572013Revenue 2014: $16,824,888Expenses 2014: $14,482,020Net Income 2014: $2,342,8682014Revenue 2015: $15,922,043Expenses 2015: $15,448,754Net Income 2015: $473,2892015Revenue 2016: $17,599,710Expenses 2016: $15,939,445Net Income 2016: $1,660,2652016Revenue 2017: $16,442,717Expenses 2017: $17,118,035Net Income 2017: -$675,3182017Revenue 2018: $17,723,651Expenses 2018: $17,539,771Net Income 2018: $183,8802018Revenue 2019: $20,352,431Expenses 2019: $18,368,350Net Income 2019: $1,984,0812019Revenue 2020: $19,889,939Expenses 2020: $19,785,891Net Income 2020: $104,0482020Revenue 2021: $22,969,616Expenses 2021: $19,621,764Net Income 2021: $3,347,8522021Revenue 2022: $29,004,464Expenses 2022: $20,216,022Net Income 2022: $8,788,4422022Revenue 2023: $27,885,435Expenses 2023: $20,945,328Net Income 2023: $6,940,1072023Revenue 2024: $25,908,468Expenses 2024: $21,817,786Net Income 2024: $4,090,6822024Revenue 2025: $26,506,666Expenses 2025: $22,783,418Net Income 2025: $3,723,2482025

Highlighted filing

2017

Revenue$16,442,717
Expenses$17,118,035
Net Income-$675,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$21,650,050
Mission and Program Overview

Mission

And form 990, part iii, line 1:a college preparatory, coeducational, nondenominational, independent day school serving grades 6-12. Rigorous academics, character education and the development of intellectual curiosity prepare its students for life with a higher purpose than self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,477,278$17,861,232▲ $1,383,954
Investments in Publicly Traded Securities$12,275,803$12,479,906▲ $204,103
Accounts Receivable$318,456$425,362▲ $106,906
Prepaid Expenses and Deferred Charges$267,323$287,041▲ $19,718
Savings and Temporary Cash Investments$1,436,200$233,115▼ $1,203,085
Investments Other Securities$236,097$190,479▼ $45,618
Pledges and Grants Receivable$450,000$154,666▼ $295,334
Inventories for Sale or Use$19,925$13,969▼ $5,956
Cash and Non-Interest-Bearing Accounts$252,124$1,322▼ $250,802
Total Assets$31,875,340$31,798,869▼ $76,471
Other Assets Total$142,134$151,777▲ $9,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,208,332$13,823,179▼ $385,153
Accounts Payable and Accrued Expenses$1,377,450$1,080,818▼ $296,632
Deferred Revenue$894,585$950,547▲ $55,962
Total Liabilities$16,480,367$15,854,544▼ $625,823
Net Assets / Fund Balance
Unrestricted Net Assets$10,233,066$12,308,685▲ $2,075,619
Permanently Rstr Net Assets$3,076,599$3,076,799▲ $200
Temporarily Rstr Net Assets$2,085,308$558,841▼ $1,526,467
Total Net Assets Fund Balance$15,394,973$15,944,325▲ $549,352
Total Liabilities and Net Assets / Fund Balance$31,875,340$31,798,869▼ $76,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,569,097$12,999,178$27,568,275
Equipment$1,502,484$3,439,938$4,942,422
Land$1,712,981-$1,712,981
Other Land Buildings$76,670-$76,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,076,599$200--$3,076,799
2015$3,075,649$950--$3,076,599
2014$3,051,283$24,366--$3,075,649
2013$3,051,595$22,891-$23,203$3,051,283
2012$3,020,507$31,088--$3,051,595
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PlummerHead of School, Trustee, Non VotingFT$319,178$145,033$464,211
Stephen GarrettBusiness ManagerFT$124,260$38,704$162,964
Joseph FenlonDirector of Middle SchoolFT$122,836$37,859$160,695
Dennis FaccioloDirector of AdmissionsFT$108,028$51,610$159,638
Carl CarlsonDirector of Upper SchoolFT$116,325$34,879$151,204

Board Members and Trustees

NameTitle
Laurel FredlakePresident, Trustee
Penny VinikVice-president, Trustee
Jon SolomonSecretary & Treasurer, Trustee
Albert SilvaTrustee
Angelica HunterTrustee
Bob BradleyTrustee
Carrie WhiteTrustee
Chris CambasTrustee
Christine Newkirk ZettelTrustee
David HullTrustee
Dionne FergusonTrustee
Donna PetersonTrustee
Ed ArmstrongTrustee
Gail BernuccaTrustee
Ginny CatesTrustee
Jeffrey LowenkronTrustee
John FaheyTrustee
Matt YoungTrustee
Matthew DanahyTrustee
Robert FieldsTrustee
Stacey LeedsTrustee
Ted ZollingerTrustee
Ashley Hunter IseTrustee, Non Voting
Cathy SmithTrustee, Non Voting
Christine BurdickTrustee, Non Voting
Robert WalkerTrustee, Non Voting
Susannah Wilson SmithTrustee, Non Voting

Highest Paid Contractors

ContractorServicesLocationCompensation
Newsci LLCDirects Development Activities8875 HIDDEN RIVER PARKWAY, Tampa, FL 33637$159,960
Revenue and Support

Revenue Composition

Contributions and Grants
$537,641
Program Service Revenue
$15,156,114
Investment Income
$374,693
Other Revenue
$374,269
All Other Contributions
$537,641
Change in Net Assets
$-675,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,293,668
Revenue Not Reported on Financial Statements
$149,049
Revenue Not Reported on Form 990
$1,224,670
Other Revenue Adjustments
$78,412
Total Revenue per Audited Statements
$17,518,338
Total Revenue per Form 990
$16,442,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,998,085
Other Expenses$5,506,311
Grants and Similar Amounts Paid$1,613,639
Total Fundraising Expense$893,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,627,207$2,025,179$544,150$7,196,536
Depreciation Depletion$1,485,418$191,362-$1,676,780
Grants to Domestic Individuals$1,613,639--$1,613,639
Other Employee Benefits$842,074$368,114$98,404$1,308,592
All Other Expenses$564,012$498,948$142,161$1,205,121
Current Officers, Directors, Trustees, and Key Employees$374,140$161,171$40,300$575,611
Payroll Taxes$342,271$149,624$39,997$531,892
Pension Plan Contributions$248,039$108,430$28,985$385,454
Other Expenses$333,540$37,060-$370,600
Insurance$251,663$53,234-$304,897
Interest-$290,542-$290,542
Travel$65,030$23,802-$88,832
Fees for Service Investment Mgmnt Fees-$70,637-$70,637
Office Expenses$31,593$13,540-$45,133
Advertising$39,061--$39,061
Total Functional Expenses$12,162,350$4,061,688$893,997$17,118,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,118,035
Expenses per Audited Statements$16,968,986
Total Expenses per Audited Statements$16,968,986
Expenses Not Reported on Financial Statements$149,049
Other Expense Adjustments$78,412
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,934
Fundraising Direct Expenses$96,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$281,134$281,134$69,527$211,607
Golf Outing$69,800$69,800$26,540$43,260
Total Events$350,934$350,934$96,067$254,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Tampa Florida2010-12-30$12,000,000Refund - reissue 10/27/00 bonds
BCity of Tampa Florida2010-12-30$4,935,000Refund - reissue 10/27/00 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,000,000---
B$4,935,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“If additional trustees are considered necessary by the existing trustees, they may elect them at their discretion.”

Form 990, Part VI, Section B, Line 11B

“After form 990 has been completed by an independent cpa firm and reviewed by school management, it is formally reviewed and accepted by the audit committee of the board of trustees and then is recommended to the board of trustees for their approval.”

Form 990, Part VI, Section B, Line 11B

“Schedule b is omitted due to confidentiality.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees reviews all transactions between the organization and employees of the organization, against its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's compensation committee determines the officer's compensation based on performance and market benchmark comparison. Form 990, schedule j, part ii, line 1, column b (iii), compensation information: other reportable income resulted from certain non-recurring items related to a non-qualified deferred compensation plan.”

Form 990, Part VI, Section C, Line 19

“The organization's secretary maintains all required documentation. The secretary provides any public information upon request.”

Filing and Contact Details

Filer

Filer Name
Tampa Preparatory School Inc
EIN
59-1618607
Phone
8132518481
Address
727 CASS STREET, TAMPA, FL 33606-1105

Signing Officer

Name
Stephen Garrett
Title
Business Manager
Phone
8132518481
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Garrett
Formed
1974
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
214
Volunteers
125

Preparer

Firm
Dwight Darby & Company
Address
611 SOUTH MAGNOLIA AVENUE, TAMPA, FL 33606-2744
Preparer
Dawn M Lopez
Phone
8132512411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on investments prior year agency/organizational funds unrealized gain on investments 1,224,670.”

Part XII, Line 2C

“An audit committee is formed from the organization's trustees annually to decide on a cpa to perform and direct the organization's audit. Any change of the cpa auditor recommended by the audit committee must be approved by the board of trustees.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund consists of permanently restricted net assets to provide for teacher salaries, benefits and professional development; as well as student financial aid, scholarships and additional instructional programs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts classified as revenues on financial statements and expenses on form 990 78,412.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts classified as revenues on financial statements and expenses on form 990 78,412.”

PART XII, LINE 4B AND PART XIII, LINE 4B:

“The $78,412 difference in revenues and expenses is composed of the following: golf revenues included in expense section of financial statements: 69,800 annual fund revenues included in expense section of financial statements: 8,612 net reclassification for tax return: 78,412”

Raw XML AppendixShowing 400 of 867 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt085718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3026509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3125511
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ED ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL BERNUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CAMBAS
IRS990/Form990PartVIISectionAGrp/PersonNm6GINNY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW DANAHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DIONNE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREL FREDLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HULL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELICA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY HUNTER ISE
IRS990/Form990PartVIISectionAGrp/PersonNm15STACEY LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY LOWENKRON
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERT SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSANNAH WILSON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JON SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm22PENNY VINIK
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24CARRIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm25MATT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINE NEWKIRK ZETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm27TED ZOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm28DENNIS FACCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm31CARL CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0378493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28132026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29135648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30136455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL, TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY & TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE, NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt096067
IRS990/FundraisingGrossIncomeAmt0350934
IRS990/GainOrLossGrp/OtherAmt0-806
IRS990/GainOrLossGrp/SecuritiesAmt0193552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01613639
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01613639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01613639
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05304012
IRS990/GrossReceiptsAmt021650050
IRS990/GrossRentsGrp/RealAmt027205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053234
IRS990/InsuranceGrp/ProgramServicesAmt0251663
IRS990/InsuranceGrp/TotalAmt0304897
IRS990/InterestGrp/ManagementAndGeneralAmt0290542
IRS990/InterestGrp/TotalAmt0290542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013969
IRS990/InvestmentIncomeGrp/ExclusionAmt0181947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0236097
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0190479
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012275803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012479906
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016439116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016477278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017861232
IRS990/LandBldgEquipCostOrOtherBssAmt034300348
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0806
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05110460
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04156
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04156
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014208332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013823179
IRS990/NetAssetsOrFundBalancesBOYAmt015394973
IRS990/NetAssetsOrFundBalancesEOYAmt015944325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0254867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0254867
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,798,869
Liabilities
$15,854,544
Net assets
$15,944,325
Revenue
$16,442,717
Expenses
$17,118,035
Net income
-$675,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.6$25.9$47.7$26.5$22.8$3.72
2024Detailed filing. Detailed filing data is available for this year.$73.4$30.1$43.2$25.9$21.8$4.09
2023Detailed filing. Detailed filing data is available for this year.$64.7$26.4$38.4$27.9$20.9$6.94
2022Detailed filing. Detailed filing data is available for this year.$43.9$13.5$30.4$29.0$20.2$8.79
2021Detailed filing. Detailed filing data is available for this year.$38.0$13.8$24.2$23.0$19.6$3.35
2020Detailed filing. Detailed filing data is available for this year.$35.4$17.6$17.8$19.9$19.8$0.10
2019Detailed filing. Detailed filing data is available for this year.$34.9$16.3$18.6$20.4$18.4$1.98
2018Detailed filing. Detailed filing data is available for this year.$32.4$15.8$16.5$17.7$17.5$0.18
2017Detailed filing. Detailed filing data is available for this year.$31.8$15.9$15.9$16.4$17.1$0.68
2016Detailed filing. Detailed filing data is available for this year.$31.9$16.5$15.4$17.6$15.9$1.66
2015Detailed filing. Detailed filing data is available for this year.$31.0$16.6$14.4$15.9$15.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$33.1$17.8$15.3$16.8$14.5$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$18.0$12.3$13.7
2012Summary only. Only limited summary data is available for this year.$29.3$18.2$11.1$12.6$12.9$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$18.2$11.6$12.0